Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,696 2019-12-13 2019-12-18 125810051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Elbasan, nr k.A0011303,Kod AL0011303 FTSH nr.s.330737084,dt.30.11.19, nr.mat.19211151
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 939,109 2019-12-17 2019-12-18 70510130882019 Elektricitet 1013088 SOGJ Koco Glozheni, 602-EN EL, NENTOR 2019, FT 330994420 dt 30.11.2019
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,155 2019-12-17 2019-12-18 39610130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330926605, dt 30.11.2019
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 212,452 2019-12-17 2019-12-18 70710130882019 Elektricitet 1013088 SOGJ Koco Glozheni, 602-EN EL, NENTOR 2019, FT NR 330981944, DT 30.11.2019, kod T65237
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,618 2019-12-13 2019-12-18 125410051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Fier, nr k.A316267,Kod FI1A170059316267, FTSH nr.s.330760765,dt.25.11.19, nr.mat.82218358
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,582,098 2019-12-13 2019-12-18 24321290102019 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik pagese energji elektrike per muajin nentor 2019 sipas listes bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,477 2019-12-13 2019-12-18 126210051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Kavaje, nr k.D008246,Kod AL0008246 FTSH nr.s.330804515,dt.28.11.19, nr.mat.41230192
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,896 2019-12-17 2019-12-18 26410111382019 Elektricitet 1011138 Fak.Histori.Filologji energji nr E265079 fat 30.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,730 2019-12-13 2019-12-18 126610051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Shkoder, nr k.A004672,Kod AL0004672 FTSH nr.s.330881870,dt.27.11.19, nr.mat.19212370
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 34210170872019 Elektricitet 1017087 reparti 6002, energji, klienti DU0M0700760764983, ft 330691240 dt 30.11.19
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-12 2019-12-18 100810020012019 Elektricitet 1002001 KUVENDI en el m nentor 19 kontr TR1O030009023036 seri 330936052 dt 30.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2019-12-13 2019-12-17 141126540012019 Elektricitet 2654001 Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330683420 dt. 22.11.2019 Kont A012026, kod. Klienti BU0A350007012026
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,676 2019-12-16 2019-12-17 34210130552019 Elektricitet 1013055 1013055 QKTgjakut lik energji ft 331029439 dt 30.11.2019 kodi TR1F070008110019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,006 2019-12-16 2019-12-17 21310290012019 Elektricitet 1029001 Keshilli i Larte Gjyqesor 602-en elektrike, ft nr 33101877, dt 30.11.2019, kod TR1C020078217393
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 827,869 2019-12-16 2019-12-17 105710171382019 Elektricitet 1017138 SUT 2019 energji, kont. F110018 ft 331005961 dt 30.11.19
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,669 2019-12-16 2019-12-17 73210140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 331038058 date 30.11.2019 kont A031199
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 78,203 2019-12-16 2019-12-17 20410870112018 Elektricitet 1087011 Inspek Qendror, Lik energjie , kontr nr c6359369 kod klienti trc030016635936 ft 330925210 dt 30.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,780 2019-12-16 2019-12-17 85110170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, nr C 141499 fat 24.11.19
    INUK (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,646 2019-12-16 2019-12-17 42410161302019 Elektricitet 1016130 IKMT 2019 602-en elektrike, nentor 2019, ft nr 3308698841, dt 30.11.2019, kod GJ0A01002821542
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 430 2019-12-16 2019-12-17 99410141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330676871 date 24.11.2019 kont A002727